View Text Only Version
Financial Information – Heytesbury, Imber and Knook Parish Council

Financial Information

Asset register

2025 -2026

Budget & Earmarked reserves
Notice of Public Rights
Precept 2025-2026

2024-2025

Annual Internal Audit
Notice of Public Rights
Budget 2024-2025
Annual Governance and Accountability Return 2024-2025
Precept 2024-2025
Earmarked reserves
Bank reconciliation 31 June 2025
Bank reconciliation 31 May 2025
Bank reconciliation 30 April 2025
Bank reconciliation 31 March 2025
Bank reconciliation 28 February 2025
Bank reconciliation 31 January 2025
Bank reconciliation 31 December 2024
Bank reconciliation 30 November 2024
Bank reconciliation 31 October 2024
Bank reconciliation 30 September 2024
Bank reconciliation 31 August 2024
Bank reconciliation 31 July 2024
Bank reconciliation 30 June 2024
Bank reconciliation 31 May 2024
Bank reconciliation 30 April 2024

2023-2024

Notice of Public Rights

Budget 2023-2024

Internal Audit Report 2023-2024

Annual Governance and Accountability Return 2023-2024
Annual Internal Audit Report 2023-2024
Annual Governance Statement 2023-2024
Accounting Statements 2023-2024
Certificate of Exemption 2023-2024

Explanation of variances 2023-2024

Bank reconciliation for the year ended 31 March 2024
Bank reconciliation 31 March 2024
Bank reconciliation 29 February 2024
Bank reconciliation 31 January 2024
Bank reconciliation 31 December 2023
Bank reconciliation 30 November 2023
Bank reconciliation 31 October 2023
Bank reconciliation 30 September 2023
Bank reconciliation 31 August 2023
Bank reconciliation 30 June 2023
Bank reconciliation 31 May 2023

Receipts and payments for the year ended 31 March 2024

Items of expenditure above £100

Community Infrastructure Levy expenditure report 2023-2024

Skip to content